EDI 170 Segments and Elements for the Revenue Receipts Statement Standard


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI170ERRevenue Receipts Statement Supply ChainDownload


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Research and Development:
See the list of EDI 170 segments and elements in below data grid. The Jobisez.com site has an online translation tool that converts the EDI 170 (Revenue Receipts Statement) document into a CSV file. If you are researching the 170s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

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The EDI 170 Segments and Elements

SegmentDescriptionSectReqMax LoopMax UsagePos
N1Party IdentificationHM011
PERAdministrative Communications ContactHO012
THEScreen Theater IdentificationHM999913
LXTransaction Set Line NumberHM1014
REFReference InformationHM0105
DTMDate/Time ReferenceHM716
BOXBox Office DetailHM02507


SegmentElementDescriptionReqMin LengthMax LengthType
N11Entity Identifier CodeM23ID
N12NameC160AN
N13Identification Code QualifierC12ID
N14Identification CodeC280AN
N15Entity Relationship CodeO22ID
N16Entity Identifier CodeO23ID
PER1Contact Function CodeM22ID
PER2NameO160AN
PER3Communication Number QualifierC22ID
PER4Communication NumberC1256AN
PER5Communication Number QualifierC22ID
PER6Communication NumberC1256AN
PER7Communication Number QualifierC22ID
PER8Communication NumberC1256AN
PER9Contact Inquiry ReferenceO120AN
THE1Identification CodeM280AN
THE2NameM160AN
THE3Reference IdentificationC150AN
THE4QuantityC115R
THE5QuantityO115R
LX1Assigned NumberM16N0
REF1Reference Identification QualifierM23ID
REF2Reference IdentificationC150AN
REF3DescriptionC180AN
REF4Reference Identification QualifierO23ID
REF5Reference IdentificationO150AN
REF6Reference Identification QualifierO23ID
REF7Reference IdentificationO150AN
REF8Reference Identification QualifierO23ID
REF9Reference IdentificationO150AN
DTM1Date/Time QualifierM33ID
DTM2DateC88DT
DTM3TimeC48TM
DTM4Time CodeO22ID
DTM5Date Time Period Format QualifierC23ID
DTM6Date Time PeriodC135AN
BOX1Frequency CodeM11ID
BOX2Show CodeM22ID
BOX3Ticket Category CodeM22ID
BOX4Monetary AmountM118R
BOX5Currency CodeO33ID
BOX6Monetary AmountO118R
BOX7QuantityO115R
BOX8QuantityO115R
BOX9QuantityO115R
BOX10QuantityO115R
BOX11Monetary AmountO118R
BOX12Unit PriceO117R
BOX13Monetary AmountO118R
BOX14Reference IdentificationO150AN
BOX15Reference IdentificationO150AN


Official Definition:
Data content of the Revenue Receipts Statement Transaction Set (170) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set is used to report daily ticket sales information for each show within a contract week. A contract week is normally a Friday through Thursday and is the period a film is shown in a theatre. Daily information is presented by show and includes ticket category, price, attendance and time of entertainment events. The transaction set is designed to report multiple levels of detail from individual points of occurrence or form consolidated points such as holding companies (circuits).



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